The URL can be used to link to this page

Home My WebLink About248247 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 367654 (9, ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: S"******244.63CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 248247 ATLANTA GA 30348-5525 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 33436223 103.99 EQUIPMENT REPAIRS & M 1093 4350000 33479774 140.64 EQUIPMENT REPAIRS & M 1. EJ T JPage 1 of 1 Printed on 07/24/2015 L232115 BlueTarp Financial --, PO BOX 105525 O NORTHERN' Atlanta, GA 30348-5525 TOOL t EQUIPMENT Customer Account#: 156803 Paula Schlemmer Invoice#:33436223 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location _Date 07/23/2015 Name Northern Tool Mail-Order Job Code XX-2486- Address 2800 Southcross Dr W PO# XX-2486 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 25836846 Ship To Terms Standard Name CARMEL CLAY PARKS Due Date 08/24/2015 Address 1235 CENTRAL PARK DR E Amount Due $103.99 122129750351374676 CARMEL, IN 460324421 SKU Description $/Unit Units Total 1560920 1560920 DRILL BIT SHARPENER 5 $99.99 1.00 $99.99 Delivery $4.00 1.00 $4.00 Sub Total: $103.99 Sales Tax: $0.00 Invoice Total: $103.99 Questions?Call Customer Service at(888)321-6698,Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET) Or visit http://www.bluetarp.com ti. Page 1 of 1 Printed on 07/31/2015 F1 2015 BlueTarp Financial PO BOX 105525 � N NORTHERN ►, TOOL t EQUIPMENT Atlanta, GA 30348-5525 =I Customer Account#: 156803 Paula Schlemmer Invoice#: 33479774 Carmel Clay Parks 1411 E 116th St Carmel, IN 46032-7611 Invoice Details Purchase Location Date 07/30/2015 Name Northern Tool-Mail Order Job Code- XX-2486 - Address 2800 Southcross Dr W PO# XX-2486 Burnsville, MN 55306 Reference Phone (952)894-9510 Invoice Type Sale Authorization# 25946694 Ship To Terms Standard Name CARMEL CLAY PARKS Due Date 08/31/2015 Address 1235 CENTRAL PARK DR E Amount Due $140.64 CARMEL, IN 460324421 SKU Description $/Unit Units Total 0 WHEEL/TIRE ASSY. 4.80 $69.25 2.00 $138.50 Delivery $2.14 1.00 $2.14 Sub Total: $140.64 Sales Tax: $0.00 Invoice Total: $140.64 Questions?Call Customer Service at(888)321-6698,Monday-Friday,7 a.m.to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET) Or visit http:l/www.bluetarp.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. (Northern Tool & Equipment) Terms 367654 BlueTarp Financial P.O. Box 105525 Atlanta, GA 30348-5525 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/23/15 33436223 Parts xa2486 $ 103.99 7/30/15 33479774 Parts xa2486 $ 140.64 Total $ 244.63 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. (Northern Tool& Equipment) I Allowed 20 367654 BlueTarp Financial P.O. Box 105525 Atlanta, GA 30348-5525 In Sum of$ $ 244.63 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i 1 I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 33436223 4350000 $ 103.99 I 1 hereby certify that the attached invoice(s), or 1093 33479774 4350000 $ 140.64 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except August 6, 2015 Signature $ 244.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i